Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1123002WL006678 | GJ-23-002-025-001/55682678 | 2 | Charpot Kantaben Kalubhai | 1123002025/IC/99759864303 | Community Irrigation Well S.No.343 (Charpot Kalu Dhulsing ) Margala | 4136 | 1123002000NRG25050520240115248 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123002_080524APB_FTO_12783 | 115248 |
1123002WL0009344 | GJ-23-002-025-001/55682678 | 2 | Charpot Kantaben Kalubhai | 1123002025/IC/99759864303 | Community Irrigation Well S.No.343 (Charpot Kalu Dhulsing ) Margala | 4136 | 1123002000NRG25140520240154821 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 154821 |